Kerja Sepenuh Masa AP Admin, Gaji tinggi MYR 3,000 di SPRUCE MOVER ENGINEERING SDN BHD Johor - Maukerja

Responsibilities

• Process supplier invoices, sales bills, and supplier payments.
• Handle e-Invoice submissions and ensure compliance with company requirements.
• Verify invoices and ensure accurate expense coding.
• Prepare payment schedules and reconcile supplier statements.
• Resolve invoice discrepancies with suppliers and internal departments.
• Maintain accurate financial records and documentation.
• Assist with month-end finance closing and reporting.

Requirements

• Experience in accounts payable or finance operations.
• Knowledge of e-Invoicing, invoice processing, and expense coding.
• Familiar with accounting or ERP systems.
• Good attention to detail and accuracy.
• Able to work independently and meet deadlines.
• Proficient in Microsoft Excel.

ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED, THANK YOU.

Pay: RM2,300.00 - RM3,000.00 per month

Work Location: In person